Common use of Delivery and Packaging Clause in Contracts

Delivery and Packaging. a. The agreed-upon delivery deadline is binding and immutable. b. The Supplier shall ensure a 100% accuracy of the delivery (volume, delivery date, location, quality) in accordance with the Order or provisions of the Purchase Agreement, unless otherwise agreed-upon in writing. c. The Buyer may reject the delivery of Goods that are not delivered in accordance with the Order or provisions of the Purchase Agreement at the Supplier’s expense. d. In the event that the delivery deadline is exceeded, the Buyer may fully or partially withdraw from the Agreement and/or request the payment of the contractual penalty and reimbursement of the actual and indirect damage incurred if it exceeds the contractual penalty. e. It shall be deemed that the entire Order is delayed until all the products have been delivered to the Buyer. If the Order states several deadlines, meaningful connections between them and the positions apply. f. If not otherwise set in the Purchase Agreement, the DDP (Incoterms 2020) parity applies to and is the basis for all deliveries of Goods/Raw Materials made to the headquarters of the client from the Iskra ISD Group and includes, but is not limited to, inter alia, all packaging, packaging returns in the case of reusable packaging, and transport expenses. g. The Supplier must properly secure the Goods/Raw Materials with packaging to prevent any damage to the Goods/Raw Materials during storing, handling, or transport. h. The Supplier must label the Goods/Raw Materials with a label that states the Supplier’s name, Iskra ISD's product and order number, Goods/Raw Materials’ description, Supplier’s batch number, production date or “use by” date, packing unit quantity, and any other possible label required by Iskra ISD. If required by a technical specification or Purchase Agreement, the label must be previously confirmed by Iskra ISD.

Delivery and Packaging. a. The agreed-upon delivery deadline is binding and immutable. b. The Supplier shall ensure a 100% accuracy of the delivery (volume, delivery date, location, quality) in accordance with the Order or provisions of the Purchase Agreement, unless otherwise agreed-upon in writing. c. The Buyer may reject the delivery of Goods that are not delivered in accordance with the Order or provisions of the Purchase Agreement at the Supplier’s expense. d. In the event that the delivery deadline is exceeded, the Buyer may fully or partially withdraw from the Agreement and/or request the payment of the contractual penalty and reimbursement of the actual and indirect damage incurred if it exceeds the contractual penalty. e. It shall be deemed that the entire Order is delayed until all the products have been delivered to the Buyer. If the Order states several deadlines, meaningful connections between them and the positions apply. f. If not otherwise set in the Purchase Agreement, the DDP (Incoterms 2020) parity applies to and is the basis for all deliveries of Goods/Raw Materials made to the headquarters of the client from the Iskra ISD Kovinoplastika Lož Group and includes, but is not limited to, inter alia, all packaging, packaging returns in the case of reusable packaging, and transport expenses. g. The Supplier must properly secure the Goods/Raw Materials with packaging to prevent any damage to the Goods/Raw Materials during storing, handling, or transport. h. The Supplier must label the Goods/Raw Materials with a label that states the Supplier’s name, Iskra ISDKovinoplastika Lož's product and order number, Goods/Raw Materials’ description, Supplier’s batch number, production date or “use by” date, packing unit quantity, and any other possible label required by Iskra ISDKovinoplastika Lož. If required by a technical specification or Purchase Agreement, the label must be previously confirmed by Iskra ISDKovinoplastika Lož. i. Labelling of Dangerous Goods/Raw Materials must be carried out in accordance with the applicable legislation in the recipient’s country and REACH regulation. j. The Supplier is obligated to submit all packaging documentation required by the applicable legislation and regulations for the disposal of packaging waste. k. The Goods may be delivered from Monday to Friday between the hours of 7 AM and 2 PM. l. The delivery documents must contain: A delivery note with a detailed description of the shipment, delivery specification by supplier's batch, production date and net weight (or no. of items delivered) for each delivered pallet, certificate of analysis or declaration of suitability for all Raw Materials delivered, transport document (CMR, B/L, AWB, etc.), EUR1, EUR2, EUR-MED, Form A or the declaration of preferential origin under the most recent applicable EU legislation on Goods delivered from non- EU countries, and the CE certificate for equipment and documentation further specified by the Purchase Agreement. m. The Supplier is obligated to provide in writing all information related to the regulations on control of import, customs, or internal trade. n. Kovinoplastika Lož may fully reject the Goods/Raw Materials delivered that are not properly labelled and do not include the required documents at the Supplier's expense.

Delivery and Packaging. a. ‌ 7.1 The agreed-upon delivery deadline machinery, spare parts and equipment indicated in Enclosure No.1 shall be delivered by the Seller to the Buyer appropriately packed. Said packaging is binding and immutablemade of treated wood, that is, treated according to regulation ISPM-15 FAO, where this is required by the laws in force in the country where the place of destination of the goods is situated. It being understood that the packaging provided by the Seller is suitable for a period of storage/transit not exceeding 60 days. Provided that the Buyer advises the Seller sufficiently in advance that the goods may be in storage/transit for a period exceeding 60 days, then the Seller may supply the Buyer, at the latter’s expense, with different packaging. By way of partial exception to the above terms, the Seller shall be entitled - at its sole discretion - not to supply any packaging for goods transported by container. b. The Supplier 7.2 It is understood that all risks shall ensure a 100% accuracy of pass to the delivery (volume, delivery date, location, quality) Buyer in accordance with the Order or provisions agreed delivery term (Incoterm). With each shipment the Seller shall send the Buyer a copy of the Purchase Agreementinvoices and a packing list. Should the agreed Incoterm provide that the Buyer withdraw the goods from the Seller’s premises, unless otherwise agreedthe Buyer hereby undertakes to ensure that all the means of transportation that arrive for pick-upon in writing. c. up shall be provided with the pickup code (“Pickup Authorisation”), communicated by the Seller at least 5 days before the actual loading of the cargo. The Pickup Authorisation shall enable the Buyer may reject to load the delivery of Goods that are not delivered cargo in accordance with the Order or provisions loading plan (i.e. at the address, at the gate, on the day, with the appropriate means of transportation and with the documents indicated therein). In the absence of the Purchase Agreement at Pickup Authorisation, the SupplierSeller shall not be required to deliver the goods and the Buyer shall not be entitled to withdraw them, without prejudice to the latter’s expensecontractual obligations (furthermore, with the Buyer being liable for every detrimental consequence arising from the lack of the aforementioned code and/or the failed or delayed delivery of goods). d. 7.3 The material support in respect of the Engineering and of the Know-how of the Seller shall be delivered directly to the Buyer, which shall provide a written receipt therefor, or it may be delivered by registered post or by courier. 7.4 In the event that the delivery deadline is exceededparties agree that the goods which are the subject matter of this Contract are to be delivered with insurance being arranged by the Seller and at the latter’s expense, then in the event of any damage being caused to the goods, the Buyer may fully is obliged to do the following, failing which it will lose any and all rights to damages: a. immediately advise the insurers of any notices or partially withdraw from information relating to the Agreement and/or request occurrence/damage; b. recover the payment insured goods and keep them safe; c. safeguard and keep any claims against third parties alive, duly taking all necessary steps, under its own initiative. With regard to any such event, the Buyer must also comply specifically with the terms of the contractual penalty and reimbursement of the actual and indirect damage incurred if it exceeds the contractual penaltyEnclosures to this Contract. e. It shall be deemed that the entire Order is delayed until all the products have been delivered to the Buyer. If the Order states several deadlines, meaningful connections between them and the positions apply. f. If not otherwise set in the Purchase Agreement, the DDP (Incoterms 2020) parity applies to and is the basis for all deliveries of Goods/Raw Materials made to the headquarters of the client from the Iskra ISD Group and includes, but is not limited to, inter alia, all packaging, packaging returns in the case of reusable packaging, and transport expenses. g. The Supplier must properly secure the Goods/Raw Materials with packaging to prevent any damage to the Goods/Raw Materials during storing, handling, or transport. h. The Supplier must label the Goods/Raw Materials with a label that states the Supplier’s name, Iskra ISD's product and order number, Goods/Raw Materials’ description, Supplier’s batch number, production date or “use by” date, packing unit quantity, and any other possible label required by Iskra ISD. If required by a technical specification or Purchase Agreement, the label must be previously confirmed by Iskra ISD.